Financial Year End | 2024-03-31 | 2023-03-26 | 2022-03-27 | 2021-03-28 | 2020-03-29 | 2019-03-31 | 2018-03-25 | 2017-03-26 | 2016-03-27 | 2015-03-29 | 2014-03-30 | 2013-03-31 | 2012-03-25 | 2011-03-27 | 2010-03-28 | 2009-03-29 | 2008-03-30 | 2007-03-25 | 2006-03-26 | 2005-03-27 | 2004-03-28 | 2003-03-30 | 2002-03-31 | 2001-03-25 | 2000-03-26 | 1999-03-28 | 1998-03-29 | 1997-03-30 | 1996-03-31 | 1995-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 138.61M | 130.78M | 114.88M | 75.84M | 103.33M | 101.85M | 104.20M | 96.26M | 100.45M | 99.11M | 79.80M | 71.07M | 66.20M | 57.30M | 50.90M | 49.20M | 47.20M | 42.80M | 38.00M | 30.70M | 25.70M | 32.90M | 44.40M | 42.30M | 33.80M | 25.00M | 28.90M | 26.50M | 26.40M | 25.60M |
Cost of Revenue | 90.49M | 81.14M | 70.82M | 37.10M | 60.14M | 58.81M | 62.26M | 55.02M | 61.11M | 65.70M | 56.20M | 47.57M | 45.20M | 37.70M | 31.80M | 32.10M | 30.30M | 27.30M | 25.40M | 20.30M | 16.40M | 21.30M | 29.43M | 26.80M | 23.70M | 17.10M | 20.90M | 19.60M | 19.60M | 18.70M |
Gross Profit | 48.12M | 49.64M | 44.06M | 38.74M | 43.18M | 43.04M | 41.94M | 41.24M | 39.34M | 33.41M | 23.60M | 23.50M | 21.00M | 19.60M | 19.10M | 17.10M | 16.90M | 15.50M | 12.60M | 10.40M | 9.30M | 11.60M | 14.97M | 15.50M | 10.10M | 7.90M | 8.00M | 6.90M | 6.80M | 6.90M |
Operating Expenses | 15.61M | 15.20M | 14.20M | 13.22M | 16.01M | 15.06M | 14.84M | 14.96M | 14.47M | 13.46M | 10.30M | 11.38M | 10.50M | 16.20M | 10.80M | 9.70M | 9.70M | 8.90M | 8.20M | 7.90M | 7.00M | 13.20M | 11.84M | 12.10M | 11.80M | 5.90M | 6.20M | 5.50M | 13.30M | 8.10M |
Selling, General & Admin | 15.61M | 14.06M | 13.14M | 12.04M | 14.78M | 13.85M | 13.49M | 13.66M | 13.12M | 12.20M | 11.46M | 10.44M | 12.67M | 13.22M | 9.71M | 9.30M | 12.21M | 9.25M | 8.55M | 8.34M | 7.52M | 8.60M | 9.29M | 8.98M | 8.22M | 4.70M | 4.80M | 4.10M | 10.90M | 5.90M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 86.00K | 1.14M | 1.05M | 1.18M | 1.23M | 209.00K | 1.35M | 1.30M | 1.35M | 1.25M | -1.16M | 940.00K | -2.17M | 2.98M | 1.09M | 401.00K | -2.51M | -351.00K | -352.00K | -441.00K | -519.00K | 4.60M | 2.55M | 3.12M | 3.58M | 1.20M | 1.40M | 1.40M | 2.40M | 2.20M |
Operating Income | 32.51M | 34.45M | 29.86M | 25.52M | 27.17M | 27.98M | 27.10M | 26.28M | 24.86M | 19.96M | 13.30M | 12.12M | 10.50M | 3.40M | 8.30M | 7.40M | 7.20M | 6.60M | 4.40M | 2.40M | 2.40M | -1.70M | 3.13M | 3.30M | -1.70M | 1.90M | 1.80M | 1.40M | -6.50M | -1.20M |
Other Expenses / Income | -5.05M | -7.64M | -11.33M | -10.19M | -9.16M | 11.39M | -22.99M | -14.48M | -14.48M | -553.00K | 300.00K | 21.00K | -500.00K | -100.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -100.00K | -916.00K | -300.00K | -200.00K | N/A | N/A | N/A | N/A | 200.00K |
Before Tax Income | 27.45M | 26.80M | 18.54M | 15.32M | 18.01M | 29.41M | 4.11M | 11.80M | 10.38M | 19.41M | 13.60M | 12.14M | 10.00M | 3.30M | 8.30M | 7.40M | 7.20M | 6.60M | 4.40M | 2.40M | 2.40M | -1.80M | 2.21M | 3.00M | -1.90M | 1.90M | 1.80M | 1.40M | -6.50M | -1.00M |
Income Tax Expenses | 7.83M | 7.18M | 4.94M | 4.25M | 4.58M | 7.92M | 1.48M | 4.32M | 4.29M | 7.70M | 5.23M | 4.67M | 3.85M | 1.11M | 2.72M | 2.46M | 2.47M | 2.92M | 2.35M | 700.00K | 800.00K | -300.00K | 962.00K | 1.40M | -400.00K | -600.00K | 300.00K | 600.00K | -100.00K | -500.00K |
Net Income | 19.62M | 19.62M | 13.60M | 11.07M | 13.44M | 21.49M | 2.63M | 7.49M | 6.10M | 11.70M | 8.30M | 7.47M | 6.20M | 2.20M | 5.60M | 7.50M | 6.60M | 5.50M | 5.70M | 2.70M | 1.90M | -14.00M | 1.25M | 1.60M | -1.30M | 2.70M | 1.50M | 800.00K | -6.40M | -500.00K |
Interest Expenses | 5.36M | 7.74M | 10.13M | 10.60M | 10.60M | 10.79M | 13.59M | 14.66M | 14.63M | 816.00K | 135.00K | 453.00K | 477.00K | 63.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 4.08M | 4.09M | 4.12M | 4.12M | 4.22M | 4.19M | 4.18M | 4.17M | 4.43M | 4.49M | 4.45M | 4.40M | 4.91M | 5.40M | 5.60M | 5.76M | 8.19M | 6.23M | 8.00M | 6.10M | 5.70M | 6.00M | 7.05M | 7.10M | 5.90M | 4.80M | 4.70M | 4.70M | 4.74M | 4.55M |
Diluted Shares Outstanding | 4.09M | 4.09M | 4.12M | 4.12M | 4.22M | 4.22M | 4.22M | 4.21M | 4.46M | 4.59M | 4.61M | 4.59M | 5.05M | 5.50M | 5.68M | 5.76M | 8.19M | 6.23M | 8.00M | 6.10M | 5.70M | 6.00M | 7.08M | 7.10M | 5.90M | 4.80M | 4.70M | 4.70M | 4.74M | 4.55M |
EBITDA | 33.64M | 36.04M | 31.08M | 27.11M | 29.85M | 30.24M | 19.05M | 27.77M | 26.27M | 21.47M | 14.83M | 13.53M | 11.49M | 4.29M | 9.16M | 10.84M | 10.27M | 9.81M | 9.43M | 4.82M | 4.06M | -12.03M | 4.76M | 5.63M | 374.00K | 3.60M | 3.30M | 2.90M | -4.10M | 1.20M |
EBITDA Margin | 24.27% | 27.56% | 27.05% | 35.75% | 28.89% | 29.69% | 18.29% | 28.85% | 26.15% | 21.67% | 18.58% | 19.04% | 17.36% | 7.48% | 18.00% | 22.02% | 21.75% | 22.92% | 24.82% | 15.69% | 15.79% | -36.57% | 10.72% | 13.31% | 1.11% | 14.40% | 11.42% | 10.94% | -15.53% | 4.69% |
EBIT | 32.81M | 34.55M | 28.67M | 25.93M | 28.61M | 40.20M | 17.70M | 26.47M | 25.01M | 20.22M | 13.67M | 12.59M | 10.53M | 3.37M | 8.32M | 9.96M | 9.07M | 8.42M | 8.05M | 3.40M | 2.70M | -14.30M | 2.21M | 3.00M | -1.70M | 2.10M | 1.80M | 1.40M | -6.50M | -1.00M |
EBIT Margin | 23.67% | 26.41% | 24.96% | 34.19% | 27.69% | 39.47% | 16.99% | 27.50% | 24.90% | 20.40% | 17.13% | 17.72% | 15.90% | 5.88% | 16.35% | 20.25% | 19.22% | 19.67% | 21.19% | 11.07% | 10.51% | -43.47% | 4.98% | 7.09% | -5.03% | 8.40% | 6.23% | 5.28% | -24.62% | -3.91% |
Financial Year End | 2024-03-31 | 2023-03-26 | 2022-03-27 | 2021-03-28 | 2020-03-29 | 2019-03-31 | 2018-03-25 | 2017-03-26 | 2016-03-27 | 2015-03-29 | 2014-03-30 | 2013-03-31 | 2012-03-25 | 2011-03-27 | 2010-03-28 | 2009-03-29 | 2008-03-30 | 2007-03-25 | 2006-03-26 | 2005-03-27 | 2004-03-28 | 2003-03-30 | 2002-03-31 | 2001-03-25 | 2000-03-26 | 1999-03-28 | 1998-03-29 | 1997-03-30 | 1996-03-31 | 1995-03-31 |